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What is the Bluesnap section under Payment?

This section enables users to create Merchant Accounts without the need to contact Bluesnap or access DFO Bluesnap account.

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However, please note that once the CRM form has been filled with all the details of the new merchant account, and click on the

Status
colourGreen
titleCreate
button, these details are automatically sent to Bluesnap, which is going to analyze the request.

At the end of Bluesnap analysis, two scenarios are possible:

  1. The new account has been approved, so the account will appear as

    Status
    colourGreen
    titleactive

  2. The new account has been declined, in this case, unfortunately, there is nothing else the user can do about it because accounts already created cannot be modified.

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Once the Merchant account has been created, this can be found in the Providers section where the Banking Team can easily add the MIDs accordinglynew MID into the Bluesnap provider.

Each one of these accounts will be then included in the campaigns to allow customers to process payments and consequently place orders.

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It has to be noted that this section is visible ONLY after Bluesnap has approved the new the merchant account created. Therefore, the account, in which this section is available, are the ones labeled as

Status
colourGreen
titleactive
on the Bluesnap section (see the image example below)

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  • Merchant ID is the one assigned by the merchant and the one included in the IPN

  • Username is a necessary requirement to create a new merchant account, for this reason, if the user doesn’t provide it while filling the form, the merchant itself will assign it.

  • Password is a necessary requirement to create a new merchant account, for this reason, if the user doesn’t provide it while filling the form, the merchant itself will assign it.

  • Data Protection Keyis used to maintain the security of the checkout page if you're encrypting parameters or using Virtual Terminal/Payment Link.

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The Username and Password are crucial because they are the details that users will include on the MIDs and PRN code in order to effectively enable the payment providers when added into a campaign.

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